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HomeMy WebLinkAboutResolutions - 2015.07.16 - 21985MISCELLANEOUS RESOLUTION #15160 June 10,2015 BY: Human Resources Committee, Michael Spisz, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 3rd QUARTERLY REPORT FOR FY2015 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissioners for Salary Grades 1 -21 provides a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the 3rd Quarterly Report for FY 2016 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and WHEREAS funding is available in the Classification and Rate Change fund to implement any GF/GP salary grade changes resulting from this Salary Administration Plan Quarterly Report recommendation; and NOW THEREFORE BE IT RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan VI Quarterly Report for FY 2015. BE IT FURTHER RESOLVED to increase the salary grade of the following classifications: Classification From Grade Points To Grade Points Public Health Sanitarian Supervisor 14 483 16 523 Chief — Environmental Health Activities 16 549 17 574 Chief — Environmental Health Special Prog 16 549 17 574 BE IT FURTHER RESOLVED to change the total points of the following classifications with no change in salary grade: Classification Grade From Points To Points Record Retention Specialist 8 308 288 Chief — Building Safety 14 474 489 Supervisor Forensic Lab 17 561 584 BE IT FURTHER RESOLVED to create the following new classification: Classification FLSA Status Salary Grade Total Points Library Acquisitions Specialist Non-Exempt 8 280 BE IT FURTHER RESOLVED to upwardly reclassify the following position: Position Current Classification Grade New Classification Grade 5010302-00910 Account Clerk I 5 Library Acquisitions Specialist 8 Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OAKLAND COUNTY SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR FY2015 06/03/15 CONTENTS Miscellaneous Resolution Background Summary IV. Human Resources Department Recommendations V. Reasons for Recommended Changes VI. Job Descriptions for New Classifications OAKLAND COUNTY SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR FY2015 06/03/15 PART ill - SUMMARY PAGE Position Activity Summary Activity Classes Positions Up: 3 10 Same: 3 2 Down: 0 0 Newly Placed on Plan: 1 1 Removed from the Plan: 0 0 Total Requested for Review: 7 13 Pay Period Information Number of Pay Periods this FY: 26 Number of Remaining Pay Periods in FY: Effective Date: 4 , 07/25/15 Salaries Increase Summary GF/GP PR/SR Remainder of FY Salaries Increase: $7,448 $0 Remainder of FY SI Increase: $0 0 Remainder of FY Benefits Increase: $2,882 $0 Remainder of FY Total Increase: $10,331 a Fiscal Year Salaries Increase: $48,414 $0 FY Service Increment (Si.) Increase: $0 0 Fiscal Year Benefits Increase: $18,736 0 Fiscal Year Total Increase: $67,150 i_Q Note: Annual rates are shown for illustrative purposes only. OAKLAND COUNTY SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR FY2015 06/03/15 PART IV - HUMAN RESOURCES DEPARTMENT RECOMMENDATIONS ..Department/DtvisiOn .: " Classification _ - . Last Studied ' # of . Positions'. Current Grade Proposed Grade -Current Points Proposed , Points Remainder Salaries & GF/GP ' Funds of Year F. B. Costs • PR1SR Funds Sheriffs Office Invest & Forensic Svcs Supervisor Forensics Lab 2002 0 17 17 561 584 o Board of Commissioners Library Board Account Clerk I to new classification Library Acquisitions Specialist nia 1 5 8 230 280 $400 Central Services Support Services Record Retention Specialist nia 1 1 8 8 308 288 $0 Facilities Management FMK/ Chief — Building Safety 1999 14 14 474 489 $0 Health & Human Svcs Health Division Public Health Sanitarian Supervisors 1988 8 14 16 483 523 $8,075 Health & Human Svcs Health Division Chief — Environmental Health Activities nia 1 16 17 549 574 $906 Health & Human Svcs Health Division Chief — Environmental Health Special Programs nfa 16 17 549 574 $950 PART V - REASONS FOR RECOMMENDED CHANGES OAKLAND COUNTY SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR FY2016 06/03/15 DOartmeirliblvislon•. ' , Class:title- ...Destription .,_ - Sheriffs Office Invest & Forensic Svcs Supervisor Forensics Lab Increase Factor 3, Supervisory Responsibility, from 80/56 to 100/59, to reflect the increase in managerial authority as well as the number of staff supervised. Board of Commissioners Library Board Account Clerk I to new classification Library Acquisitions Specialist Increase Factor 1, Education, from 3/35 to 5/60 to reflect that an education level achieved during the first 2 years of college Is necessary to obtain the level of critical thinking required to analyze and make decisions regarding the needs of the Library collections. Increase Factor 5, Communication, from 1N0 to 2A/30 to reflect the increased amount of contact with vendors and negotiating the best price on particular volumes requested. Decrease Factor 7, Mental Concentration, from 4/55 to 3/40 to reflect that this classification spends less time in tasks requiring a high level of mental concentration such as accounting/bookkeeping. Increase Factor 8, Physical Demands, from 10/5 to 3N20 to reflect that this classification Is required to receive and move large boxes and pallets of materials, some of which may weigh up to 50 lbs. Increase Factor 9, Accident & Health Hazards, from 1C/5 to 2N10 to reflect that this classification drives to various offices around the County to deliver volumes that have boon ordered, Central Services Support Services Record Retention Specialist Decrease Factor 3, Supervisory Responsibility, from 5N23 to 3A13 to reflect that the position now functions as a lead worker rather than a working supeNisor over staff assigned to Record Retention. Facilities Management FM&O Chief - Building Safety Increase Factor 4, Problem Solving, from 3/55 to 4/70 to reflect increased complexity involved in implementing and troubleshooting advanced building safety systems and techniques. Health & Human Svcs Health Division Public Health Sanitarian Supervisor Increase Factor 2, Experience, from 5/75 to 6/100 to reflect that a minimum of 5 years experience within an Environmental Health, Public Health or Health Administration field is necessary for successful performance in this classification. Increase Factor 7, Mental Concentration, from 3/40 to 4/55 to reflect the amount of time spent Utilizing a high level of mental concentration while reviewing engineered plans as well as all inspection reports for accuracy, Health & Homan Svcs Health Division Chief - Environmental Health Activities Increase Factor 2, Experience, from 5/75 to 6/100 to reflect that a minimum of 6 years' experience within an Environmental Health, Public Health or Health Administration field is necessary for successful performance in this classification. Health & Human Svcs Health Division Chief - Environmental Health Special Programs Increase Factor 2, Experience, from 5/75 to 6/100 to reflect that a minimum of 6 years' experience within an Environmental Health, Public Health or Health Administration field is necessary for successful performance in this classification. DRAFT 05/22/15 OAKLAND COUNTY MICHIGAN Class Title: LIBRARY ACQUISITIONS SPECIALIST Department: Board of Commissioners / Library Board Reports To: Director Library Services GENERAL SUMMARY Under limited supervision, performs acquisition services for the Utilizes current county-wide and/or department specific software to complete assignments. SUPERVISION EXERCISED May provide guidance to lower level department staff. ESSENTIAL JOB FUNCTIONS Performs acquisitions duties for all legal libraries within the County, including the Oakland County Law Library, judges, Prosecuting Attorney's Office, Sheriffs Office, Friend of the Court, County Executive Office, and Corporation Counsel. Researches the most up to date materials and formats, and contacts vendors to place orders either electronically and verbally. Receives all delivered materials, and reconciles shipping invoice to the purchase request. Distributes all materials to the requesting offices. Researches requested materials to obtain the lowest cost for purchase, negotiating with vendors to receive discounts for bulk orders. Follows standards set by the American Association of Law Libraries (AALL) and the State Court Administrator's Office (SCAO) to assist the Director Library Services in determining the relevance of materials. Makes recommendation to the Director Library Services on subject matter areas that should be increased or decreased. Reconciles Library financial transactions monthly, including order invoices, P card invoices and daily cash drawer deposits. Assists Director Library Services in budget preparation by analyzing pricing trends and making recommendations on funding allocations on Library collections. DRAFT 05/22/15 ADDITIONAL DUTIES & RESPONSIBILITIES Discusses with patrons the information they are seeking and assists in locating the materials. Perform bibliographic instruction and assistance to patrons utilizing library materials. Review and answers patron inquiry requests either in person, telephone, email, US mail or by fax. Assist patrons with use of computer, photocopier, library equipment, computer access cards, checking materials in and out of the library, and patron registration Service library clients by answering courthouse and library service questions. Utilizes current county-wide and/or department specific software to complete assignments. MENTAL & PHYSICAL REQUIREMENTS Ability to communicate to accurately convey information. Ability to transport materials to various County offices and locations. WORKING CONDITIONS Work is performed in a typical office environment with some exposure to various weather elements. IMPORTANT NOTE: The primary purpose of this job description is to set a fair and equitable salary range for this job classification. Generally, only those key duties necessary for proper job evaluation and/or labor market analysis have been included. Other duties and responsibilities will be assigned by the supervisor. EXPERIENCE, TRAINING, KNOWLEDGES, SKILLS & ABILITIES A. REQUIRED MINIMUM QUALIFICATIONS 1. a. Possess an Associate's degree in Applied Science, Library Technology or related area from an accredited college or university; AND b. Have had at least two (2) years of full—time work experience in a library which included work in the areas of reference, acquisition or cataloging. OR 2. a. Be a high school graduate or the equivalent; AND b. Have had at least four (4) years of full-time work experience in a library which included work in the areas of reference, acquisition or cataloging. 3. Possess a valid motor vehicle operator's or chauffeur's license. APPROVED BY: DRAFT 05/22/15 4. Pass the complete examination, including the employment medical established for this classification. 5. Successfully complete the six (6) month probationary period. B. ADDITIONAL DESIRABLE QUALIFICATIONS I. DALNET Consortium or MELCAT experience. 2. Knowledgeable of bibliographic displays. 3. Current knowledge of cataloging trends and/or changes. 4. Knowledge of online catalog services. 5. Knowledge of the Horizon 1LS System. 6. Considerable ability to conduct online searches. 7. Considerable oral and written communication skills. 8. Considerable ability to follow oral and written instructions. 9. Reasonable computer and Internet skills. 10. Reasonable customer service skills. 11. Reasonable ability to utilize current word processing, spreadsheet, database, e-mail and Internet. C. SPECIAL REQUIREMENTS 1. Must maintain a valid motor vehicle operator's or chauffeur's license. Resolution #15160 June 10, 2015 The Chairperson referred the resolution to the Finance Committee. There were no objections. FIN NCE CQMMITT FISCAL NOTE (MISC. #15160) July 16, 2015 BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT — SALARY ADMINISTRATION PLAN 3 rd QUARTERLY REPORT FOR FY 2015 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Human Resources Department, with approval from the Board of Commissioners, provides a process for departments and employees requesting a review of the salary grade placement classifications for Grades 1 — 21. 2. The 31c1 Quarterly Report for FY 2015 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process. 3. One (1) position (#5010302-00910) in Board of Commissioners - Library Board will be upwardly reclassified from Account Clerk I (Salary Grade 5) to a new classification of Library Acquisitions Specialist (Salary Grade 8) at an annual cost of $2,680 and $495 for the remainder of FY 2015. 4. Eight (8) Health & Human Services - Public Health Sanitarian Supervisor (position #5 1060220- 00945, 01835, 02505, 02675, 02812, 03529, 03570, 03623) will be upgraded from salary grade 14 to salary grade 16 at an annual cost of $64,560 and $7,163 for the remainder of FY 2015. 5. One (1) Health & Human Services — Health Division Chief Environmental Health Activities (position #1060220-00740) will be upgraded from salary grade 16 to salary grade 17 at an annual cost of $723 and $129 for the remainder of FY 2015. 6. One (1) Health & Human Services — Health Division Chief Environmental Health Special Programs (position # 1060220-00746) will be upgraded from salary grade 16 to salary grade 17 at an annual cost of $6,358 and $1,141 for the remainder of FY 2015. 7. The point factors of the following two (2) positions will change with no change in salary grade: Record Retention Specialist (position #1030803-00181) from Grade/Points 81308 to Grade/Points 8/288, Chief-Building Safety (position #1040770-03574) from Grade/Points 14/474 to Grade/Points 14/489; no fiscal implications. 8. The position reclassifications will be effective July 25, 2015. 9. The FY 2015-2018 Budget is amended as follows: GENERAL FUND (#10100) Expenditures 9090101-196030-740037 5010302-165020-702010 5010302-165020-722750 5010302-165020-722760 5010302-165020-722770 5010302-165020-722790 5010302-165020-722810 5010302-165020-722820 1060220-134390-702010 1060220-134390-722750 1060220-134390-722760 1060220-134390-722770 1060220-134390-722790 1060220-134390-722810 1060220-134390-722820 FY 2015 FY 2016-2018 $(74,321) 1,932 26 5 537 148 28 4 51,648 687 134 14,363 3,951 749 $ 109 Non-Dept - Class & Rate Change $ (8,927) BOC-Library Board - Salaries 357 BOC-Library Board - FB Worker's Comp 5 BOC-Library Board - FB Group Life 1 BOC-Library Board - FB Retirement 99 BOC-Library Board - FB FICA 27 BOC-Library Board - FB Disability 5 BOC-Library Board - FB Unemp Ins 1 H & H S-Health Division - Salaries 6,077 H & H S-Health Division - FB Worker's Comp 83 H & H S-Health Division - FB Group Life 18 H & H S-Health Division - FB Retirement 1,688 H & H S-Health Division - FB FICA 465 H & H S-Health Division - FB Disability 83 H & H S-Health Division - FB Unemp Ins 18 Total General Fund Expenditures FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Woodward and Zack absent. Resolution #15160 July 16, 2015 Moved by Kowall supported by Bowman the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Kowa, Long, Matis, McGillivray, Middleton, Scott, Spisz, Taub, Weipert, Woodward, Bowman, Crawford. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). 11-11±11±11.1PORWEITHI filLSCO)11"4 CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on July 16, 2015, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 16th day of July 2015. Lisa Brown, Oakland County